Corrections and Rehabilitation
5225 Corrections and Rehabilitation

The mission of the California Department of Corrections and Rehabilitation (CDCR) is to enhance public safety through safe and secure incarceration of offenders, effective parole supervision, and rehabilitative strategies to successfully reintegrate offenders into our communities. More.....

MAJOR PROGRAM CHANGES Back to Top
  • Adult Inmate and Parolee Population-The adult inmate average daily population is projected to increase from 127,681 in 2015-16 to 128,834 in 2016-17, an increase of 1,153 inmates, or 0.9 percent. The average daily parolee population is projected to decrease from 43,960 in 2015-16 to 42,571 in 2016-17, a decrease of 1,389 parolees, or 3.2 percent. The increase in the adult inmate population is due to a projected increase in felon admissions, as well as the effects of the new parole process for certain second-strike offenders being lower than previously projected. When compared to the projected average daily population at the 2015 Budget Act, these changes result in a decrease of $19.1 million General Fund in 2015-16 and a decrease of $35.8 million General Fund in 2016-17.


PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2016-17*
Positions
Dollars
4500 Corrections and Rehabilitation Administration
1,898.6
$411,312
4505 Peace Officer Selection and Employee Development
438.4
117,571
4510 Department of Justice Legal Services
-
40,659
4515 Juvenile Operations and Juvenile Offender Programs
795.0
142,572
4520 Juvenile Academic and Vocational Education
153.3
23,122
4525 Juvenile Health Care Services
104.1
22,089
4530 Adult Corrections and Rehabilitation Operations-General Security
23,851.4
3,785,482
4540 Adult Corrections and Rehabilitation Operations-Inmate Support
6,802.2
1,602,536
4545 Adult Corrections and Rehabilitation Operations-Contracted Facilities
278.4
274,401
4550 Adult Corrections and Rehabilitation Operations-Institution Administration
2,691.5
568,282
4555 Parole Operations-Adult Supervision
1,609.8
285,973
4560 Parole Operations-Adult Community Based Programs
179.6
205,506
4565 Parole Operations-Adult Administration
315.6
62,124
4570 Sex Offender Management Board and Saratso Review Committee
4.7
1,195
4575 Board of Parole Hearings-Adult Hearings
178.2
41,154
4580 Board of Parole Hearings-Administration
50.0
6,893
4585 Rehabilitative Programs-Adult Education
1,289.9
196,991
4590 Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
144.0
101,434
4595 Rehabilitative Programs-Adult Inmate Activities
274.8
60,688
4600 Rehabilitative Programs-Adult Administration
168.5
19,508
4650 Medical Services-Adult
8,801.2
1,729,381
4655 Dental Services-Adult
1,027.0
147,675
4660 Mental Health Services-Adult
2,793.8
403,529
4665 Ancillary Health Care Services-Adult
-
248,429
4670 Dental and Mental Health Services Administration-Adult
221.4
41,613
Totals, Positions and Expenditures (excluding Infrastructure)
54,071.4
$10,540,120
 
Infrastructure Expenditures
-
351,930
Totals, Positions and All Expenditures
54,071.4
$10,892,050

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Corrections and Rehabilitation Budget (pdf * - 364K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 4K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 12K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.

Summary of Adult and Juvenile Per Capita and Staff Ratios (pdf * - 127K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.

Summary of Adult Custody and Overtime Expenditures (pdf * - 126K)
This chart contains expenditures by category of expense for Program 4530.